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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.1 LQualified 283 539 B BHARTPUR AMBEDKAR NAGR TALKATORA ROAD LUCKNOW RAJAJIPURAM LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L1 | Qualified | |
| 2 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified H NO 11 TAKROHI BUDH VIHAR COLONY INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified FLAT 07 JAIPAL SINGH MOHALLA NASIRIYAN JHALU BIJNOR BIJNOR UTTAR PRADESH 246728 | BIJNOR | UTTAR PRADESH | 246728 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified 14C 1 58A HAVELOCK ROAD COLONY GPO NEAR YOJANA BHAWAN GATE NO 1 JAUNPUR UTTAR PRADESH 222112 | 222112 | - | Disqualified MSE, Category: OBC |
Tender Value
₹36.1 L
EMD Value
Exempted
Closing Date
22 Jul 2025, 5:00 pmClosed
Manpower Outsourcing Services - Man-days based - MANPOWER FOR ELECTRICAL MAINTENANCE SHIF; Skilled; MANPOWER FOR ELECTRICAL MAINTENANCE SHIF
Manpower Outsourcing Services - Minimum wage - Skilled; Graduate; Others
8080912
GEM/2025/B/6445576
Two Packet Bid
Manpower Outsourcing Services - Man-days based - MANPOWER FOR ELECTRICAL MAINTENANCE SHIF; Skilled; MANPOWER FOR ELECTRICAL MAINTENANCE SHIF
GeM Contract
424 days
Jaiswal854301HPCL LPG Bottling Plant, Near MAFA BPCL Petrol Pump, Industrial Growth Centre, Maranga, Purnea-
Total value wise evaluation
SERVICE
Awarded to M/S VAISHNAVI ELECTRICAL WORKS
₹36.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Manpower Outsourcing Services - Man-days based | Skilled | monthly | 424 | - | 525302.16 |
| Manpower Outsourcing Services - Minimum wage | Skilled | monthly | 4 | - | 3089514.36 |
5 documents required · 5 mandatory
1 yrs
₹7 L
Exempted
20 Aug 2025
12 Jul 2025
22 Jul 2025
Manpower Outsourcing Services - Man-days based | Skill:Skilled | Billing:monthly | Qty:424 | Amount:525302.16
Manpower Outsourcing Services - Minimum wage | Skill:Skilled | Billing:monthly | Qty:4 | Amount:3089514.36
contract_GEMC-511687730954131.pdf
GEM_CONTRACT • 0.16 MB
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bid_8080912.pdf
GEM_BID
1752316954.pdf
OTHER
PurnElec_566aa63c-cfa9-4b67-bc751752317078808_buyer148.hpcl.up.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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